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ERO system: implementation, audit and control risks

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par Borhen KHATIB
INSEEC - MSc Program in Audit and Control Management 2010
  

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3.2.2.4. Defining strategy and technical means

Technical project's still a poor factor in the implementation of an ERP project. The importance of its components, architecture and other operational management isn't perceived with sufficient acuity by the manager.

The various levels that will guide the ERP project are:

- Implementation of technical infrastructure and procedures support needs of project phase and prepare production environment. This step is done during the design phase and project execution.

- Scalability of continuous services, which support change under real conditions. This step occurs during the integration phase and into production.

- Service continuous, provide needs and carry out any transfer of competence in the internal teams.

Non-technical context or improperly mastered causes:

- Loss productivity of the project team and a lot of nervousness. This may represent about 20% of potential team product and therefore huge sums relative to cost techniques themselves.

- Dissatisfaction or even a rejection of the new information system by users.

3.2.3. Implementation of the solution

The factor of success on this phase is to avoid external disturbances. But factor of failure is the modest involvement of user's resources on integration process.

Key activities are:

3.2.3.1. Coordinate sub-projects

During this phase ERP sub-projects; expansion and integration are closely linked and must master the synergy between them.

The master of sub-project clarify during this phase management rules; establish setting sheets, detailed specifications of programs interface and extensions. It is from this point that the training of implementation is elaborated. It is built around configuration, specific programs and interfaces. The master of interactions requires above all a good balance communication between functional and technical teams.

3.2.3.2. Organize the deployment

When deployment is expected we must build, establish strategy and launch anticipatory action.

3.2.3.2.1. A deployment plan

The deployment steps should identify organizational various entities that is deployed from the driver. The sequence should include:

o Functional constraints (such area must be installed before another, two areas of different entities have to go into production at the same time)

o Integration constraints (reuse of existing interfaces, don't develop temporary

interfaces)

o Constraints of project objectives (project benefits may be more urgent at any given location).

Functional and technical constraints are identified; we try to go as soon as possible by establishing multiple deployments and allocate means to ensure monitoring and supervision of the project.

3.2.3.2.2. Deployment teams organization

A team should be identified for each deployed unit. This team is deployed to the entity for which installation of the ERP is a mini-project. Skills of this local team are reinforced by a specific expertise from initial project team or experts who have been specially trained for this purpose.

The identification of the local team will need at first to choose a project manager and representatives of users on functional area. User's choice depends on the complexity of key functional areas and on the profile of user's representatives.

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